Customer Refunds

JLD

Does anyone know how to generate and print checks to refund customers for overpayments or credits due to them?

Thanks.

ara3n

Go to payment journal. Create a line of type customer. select the bank as balancing type and check payment as computer check. and print the check. Make sure you select applies to document type to cr. and applies to document no.

Alex_Chow

Make sure the document type is selected as Refund. 8)